# Delivery Order #47QSSC27F0AR5

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $651.00
**Ceiling:** $651.00

**Awarded:** October 15, 2026
**Period of Performance:** Oct 15, 2026 - Oct 22, 2026

**Identifier:** 47QSSC27F0AR5
**NAICS:** 453210

This award is a short-term delivery order contract for procuring paper towels, an essential hygiene supply for government facilities. The recipient, National Industries for the Blind, is a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract supports the agency's operational effectiveness by ensuring immediate access to necessary office supplies. Work under this contract involves the timely delivery of paper towels to a specified location, addressing urgent supply needs over a one-week period. The delivery order was issued under an existing, substantial Indefinite Delivery Contract (IDC) managed by the General Services Administration, which secures long-term office supply needs for federal agencies. This award was made on a non-competitive basis, leveraging an established contract vehicle to maintain supply continuity. The contract timeline spans a brief performance window, emphasizing rapid fulfillment of short-term requirements.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0AR5_4732_GS02FW0003_4730)